Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_020623APB_FTO_136367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABHARA CH-14-009-009-001/1-A
() 		3314009000NRG24020620230330038 02/06/2023 Dew Kumari 3314009WL005536 Dew Kumari 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094582 Mrs. DEV KUMARI JATWAR CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-009-001/171-A
() 		3314009000NRG24020620230330039 02/06/2023 Keshav patel 3314009WL005536 Keshav patel 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094626 Mr. KESHAW PRASHAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
3 DABHARA CH-14-009-009-001/171-A
() 		3314009000NRG24020620230330040 02/06/2023 Rita patel 3314009WL005536 Rita patel 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094592 KESHAV PRASAD PATEL S/O SRI JAGMOHAN PAT UNION BANK OF INDIA(508500)
4 DABHARA CH-14-009-009-001/267
() 		3314009000NRG24020620230330056 02/06/2023 Mahesh Kumar 3314009WL005536 Mahesh Kumar 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094615 Mr. MAHESH KUMAR KEWAT S/O DHURWA KEWAT CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-009-001/270
() 		3314009000NRG24020620230330058 02/06/2023 Roop lal 3314009WL005536 Roop lal 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094630 ROOP LAL YADAW ICICI BANK LTD(508534)
6 DABHARA CH-14-009-009-001/31-A
() 		3314009000NRG24020620230330061 02/06/2023 Dule ram 3314009WL005536 Dule ram 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094623 Mr. DULERAM YADAV S/O PAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-009-001/35-A
() 		3314009000NRG24020620230330062 02/06/2023 Chait mati 3314009WL005536 Chait mati 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094612 Mrs. CHAITMATI MANHAR CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-009-001/50-A
() 		3314009000NRG24020620230330066 02/06/2023 Manoj kumar 3314009WL005536 Manoj kumar 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094587 Mr. MANOJ KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-009-001/513
() 		3314009000NRG24020620230330069 02/06/2023 Hemant 3314009WL005536 Hemant 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094639 HEMANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 DABHARA CH-14-009-009-001/530
() 		3314009000NRG24020620230330071 02/06/2023 PUSHPA 3314009WL005536 PUSHPA 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094621 Mrs. PUSHPA BAI RATHIYA W/O TAKESHWAR PR CHHATTISGARH GRAMIN BANK(607214)
11 DABHARA CH-14-009-009-001/530
() 		3314009000NRG24020620230330070 02/06/2023 TARKESHWAR 3314009WL005536 TARKESHWAR 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094632 Mr. TAKESHWAR PRASAD RATHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
12 DABHARA CH-14-009-009-001/532
() 		3314009000NRG24020620230330073 02/06/2023 GEETA 3314009WL005536 GEETA 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094608 Mrs. GEETA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-009-001/532
() 		3314009000NRG24020620230330072 02/06/2023 KHAGESHWAR 3314009WL005536 KHAGESHWAR 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094578 Mr. KHAGESHWAR RATHIA CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-009-001/557
() 		3314009000NRG24020620230330076 02/06/2023 fool mati 3314009WL005536 fool mati 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094635 Mrs. FULMATI RAUTIYA CHHATTISGARH GRAMIN BANK(607214)
15 DABHARA CH-14-009-009-001/643-A
() 		3314009000NRG24020620230330099 02/06/2023 manju devi 3314009WL005536 manju devi 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094601 MANJU DEVI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DABHARA CH-14-009-009-001/653-A
() 		3314009000NRG24020620230330101 02/06/2023 daleshwar 3314009WL005536 daleshwar 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094579 Mr. DALESWAR TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 DABHARA CH-14-009-009-001/653-A
() 		3314009000NRG24020620230330100 02/06/2023 lalita 3314009WL005536 lalita 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094607 Mrs. LALITA DEVI TANDAN CHHATTISGARH GRAMIN BANK(607214)
18 DABHARA CH-14-009-009-001/678-A
() 		3314009000NRG24020620230330104 02/06/2023 sadhna 3314009WL005536 sadhna 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094598 Mrs. SADHNA DEVI TANDAN CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-009-001/754
() 		3314009000NRG24020620230330113 02/06/2023 Rahul Tandan 3314009WL005536 Rahul Tandan 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094585 Mr. RAHUL KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
20 DABHARA CH-14-009-009-001/8-A
() 		3314009000NRG24020620230330114 02/06/2023 Amchand patel 3314009WL005536 Amchand patel 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094606 AMCHAND PATEL AXIS BANK(607153)
21 DABHARA CH-14-009-009-001/8-A
() 		3314009000NRG24020620230330115 02/06/2023 Tulsi patel 3314009WL005536 Tulsi patel 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094596 MRS TULSI PATEL STATE BANK OF INDIA(508548)
22 DABHARA CH-14-009-009-001/823
() 		3314009000NRG24020620230330119 02/06/2023 Devchand 3314009WL005536 Devchand 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094616 Mr. DEV CHAND KANWAR S/O DILIP KANWAR CHHATTISGARH GRAMIN BANK(607214)
23 DABHARA CH-14-009-009-001/823
() 		3314009000NRG24020620230330117 02/06/2023 DILIP 3314009WL005536 DILIP 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094590 MR DILIP RATHIA STATE BANK OF INDIA(508548)
24 DABHARA CH-14-009-009-001/823
() 		3314009000NRG24020620230330118 02/06/2023 PILI BAI 3314009WL005536 PILI BAI 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094584 PEELI BAI ICICI BANK LTD(508534)
25 DABHARA CH-14-009-009-001/831
() 		3314009000NRG24020620230330120 02/06/2023 KAUSHILIYA 3314009WL005536 KAUSHILIYA 00093 CRGB0000710 1326 1326 Processed 14/07/2023 3435094577 KAUSHILYA RATHIYA ICICI BANK LTD(508534)
26 DABHARA CH-14-009-009-001/889
() 		3314009000NRG24020620230330121 02/06/2023 TIRITH BAI 3314009WL005536 TIRITH BAI 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094602 Mrs. TIRITH BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
27 DABHARA CH-14-009-009-001/905
() 		3314009000NRG24020620230330124 02/06/2023 CHEK RAM 3314009WL005536 CHEK RAM 00093 CRGB0000710 1326 1326 Processed 15/07/2023 3435094576 Mr. CHEK RAM S/O SHOBHARAM SONI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35802 35802
28 DABHARA CH-14-009-009-001/176-A
() 		3314009000NRG24020620230330041 02/06/2023 Bhim sidar 3314009WL005536 Bhim sidar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094619 Mr. BHIM SIDAR SO BHOJO LAL SIDAR CHHATTISGARH GRAMIN BANK(607214)
29 DABHARA CH-14-009-009-001/176-A
() 		3314009000NRG24020620230330042 02/06/2023 Sahodar bai 3314009WL005536 Sahodar bai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094611 Mrs. SAHODRA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
30 DABHARA CH-14-009-009-001/176-A
() 		3314009000NRG24020620230330043 02/06/2023 Vikash 3314009WL005536 Vikash 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094637 Mr. VIKAS KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-009-001/182-A
() 		3314009000NRG24020620230330044 02/06/2023 Arendra tandan 3314009WL005536 Arendra tandan 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094620 Mr. ARENDRA TANDAN S/O DUJERAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
32 DABHARA CH-14-009-009-001/19-A
() 		3314009000NRG24020620230330045 02/06/2023 Hori lal 3314009WL005536 Hori lal 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094625 Mr. HORILAL JATWAR LALIT RAM JATWAR CHHATTISGARH GRAMIN BANK(607214)
33 DABHARA CH-14-009-009-001/19-A
() 		3314009000NRG24020620230330046 02/06/2023 Padma wati 3314009WL005536 Padma wati 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094617 Mrs. PADMAWATI JATWAR W/O HORILAL JATWA CHHATTISGARH GRAMIN BANK(607214)
34 DABHARA CH-14-009-009-001/234
() 		3314009000NRG24020620230330049 02/06/2023 VISHRAM 3314009WL005536 VISHRAM 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094586 Mr. VISHRAM SONI CHHATTISGARH GRAMIN BANK(607214)
35 DABHARA CH-14-009-009-001/267
() 		3314009000NRG24020620230330055 02/06/2023 Hem lata 3314009WL005536 Hem lata 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094634 Miss. HEMLATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 DABHARA CH-14-009-009-001/479
() 		3314009000NRG24020620230330065 02/06/2023 Makardhvaj 3314009WL005536 Makardhvaj 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435094636 Mr. MAKARDHVAJ AND RADHABAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
37 DABHARA CH-14-009-009-001/513
() 		3314009000NRG24020620230330067 02/06/2023 FAGU LAL 3314009WL005536 FAGU LAL 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094631 Mr. FAGULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
38 DABHARA CH-14-009-009-001/542
() 		3314009000NRG24020620230330074 02/06/2023 SAGUTALA 3314009WL005536 SAGUTALA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094581 Mrs. SHAKUNTALA SONI CHHATTISGARH GRAMIN BANK(607214)
39 DABHARA CH-14-009-009-001/559-B
() 		3314009000NRG24020620230330078 02/06/2023 matterin 3314009WL005536 matterin 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094604 Mrs. MAHETRIN BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
40 DABHARA CH-14-009-009-001/559-B
() 		3314009000NRG24020620230330077 02/06/2023 sita ram 3314009WL005536 sita ram 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094622 Mr. SITA RAM BHARDWAJ S/O KARIYA GADA CHHATTISGARH GRAMIN BANK(607214)
41 DABHARA CH-14-009-009-001/56-B
() 		3314009000NRG24020620230330079 02/06/2023 ram kumar 3314009WL005536 ram kumar 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435094627 RAM KUMAR YADAV ICICI BANK LTD(508534)
42 DABHARA CH-14-009-009-001/562
() 		3314009000NRG24020620230330080 02/06/2023 USHA 3314009WL005536 USHA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094600 Mrs. USHA BAI MANHAR CHHATTISGARH GRAMIN BANK(607214)
43 DABHARA CH-14-009-009-001/57-B
() 		3314009000NRG24020620230330081 02/06/2023 perm lal 3314009WL005536 perm lal 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094628 Mr. PREM LAL RATHIYA SO MANGAL SINGH RA CHHATTISGARH GRAMIN BANK(607214)
44 DABHARA CH-14-009-009-001/587
() 		3314009000NRG24020620230330083 02/06/2023 PREMLATA 3314009WL005536 PREMLATA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094580 Mrs. PREMLATA YADAV CHHATTISGARH GRAMIN BANK(607214)
45 DABHARA CH-14-009-009-001/591
() 		3314009000NRG24020620230330085 02/06/2023 ANJU KUMARI 3314009WL005536 ANJU KUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094583 Mrs. ANJANI MAHESHWARI CHHATTISGARH GRAMIN BANK(607214)
46 DABHARA CH-14-009-009-001/591
() 		3314009000NRG24020620230330084 02/06/2023 OM PRAKASH 3314009WL005536 OM PRAKASH 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435094629 OM PRAKASH MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DABHARA CH-14-009-009-001/597
() 		3314009000NRG24020620230330087 02/06/2023 SARITA 3314009WL005536 SARITA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094588 Mrs. SARITA DHIRAHE CHHATTISGARH GRAMIN BANK(607214)
48 DABHARA CH-14-009-009-001/598
() 		3314009000NRG24020620230330090 02/06/2023 HINA 3314009WL005536 HINA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094618 Miss. HINA RATHIYA D/O PUNILAL RATHIYA CHHATTISGARH GRAMIN BANK(607214)
49 DABHARA CH-14-009-009-001/607
() 		3314009000NRG24020620230330093 02/06/2023 Arun 3314009WL005536 Arun 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094613 Mr. ARUN KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
50 DABHARA CH-14-009-009-001/607
() 		3314009000NRG24020620230330091 02/06/2023 GULAB CHAND 3314009WL005536 GULAB CHAND 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435094614 Mr. GULAB CHAND TANDAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
51 DABHARA CH-14-009-009-001/607
() 		3314009000NRG24020620230330092 02/06/2023 kachra bai 3314009WL005536 kachra bai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094595 Mrs. KACHRA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
52 DABHARA CH-14-009-009-001/622
() 		3314009000NRG24020620230330094 02/06/2023 SHUSHILA 3314009WL005536 SHUSHILA 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094638 Mrs. SUSHILA PATEL CHHATTISGARH GRAMIN BANK(607214)
53 DABHARA CH-14-009-009-001/625
() 		3314009000NRG24020620230330096 02/06/2023 KRANTI DAS 3314009WL005536 KRANTI DAS 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094589 Mr. KRANTI DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
54 DABHARA CH-14-009-009-001/639-A
() 		3314009000NRG24020620230330098 02/06/2023 sankar 3314009WL005536 sankar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094610 Mrs. SHANKAR LAL SONI CHHATTISGARH GRAMIN BANK(607214)
55 DABHARA CH-14-009-009-001/654-A
() 		3314009000NRG24020620230330102 02/06/2023 sayam sundar 3314009WL005536 sayam sundar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094624 Mr. SHYAM SUNDAR PARMAR S/O DHAJA RAM P CHHATTISGARH GRAMIN BANK(607214)
56 DABHARA CH-14-009-009-001/713-A
() 		3314009000NRG24020620230330106 02/06/2023 Aanad kuwar 3314009WL005536 Aanad kuwar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094591 Mrs. ANANT KUNVAR DHIRHE CHHATTISGARH GRAMIN BANK(607214)
57 DABHARA CH-14-009-009-001/713-A
() 		3314009000NRG24020620230330105 02/06/2023 Dhan kuwar 3314009WL005536 Dhan kuwar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094605 Mrs. DHANKUNWAR DHIRHE CHHATTISGARH GRAMIN BANK(607214)
58 DABHARA CH-14-009-009-001/713-B
() 		3314009000NRG24020620230330107 02/06/2023 Param chand 3314009WL005536 Param chand 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094633 PARAMCHAND DHIRHE SO CHAIN SINGH DHIRHE BANK OF BARODA(606985)
59 DABHARA CH-14-009-009-001/717-A
() 		3314009000NRG24020620230330109 02/06/2023 Usha 3314009WL005536 Usha 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3435094597 USHA MEHAR HDFC BANK LTD(607152)
60 DABHARA CH-14-009-009-001/727-A
() 		3314009000NRG24020620230330110 02/06/2023 Bund kuwar 3314009WL005536 Bund kuwar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094609 Mrs. BUND KUWAR SONI CHHATTISGARH GRAMIN BANK(607214)
61 DABHARA CH-14-009-009-001/754
() 		3314009000NRG24020620230330111 02/06/2023 GHANSHIYAM 3314009WL005536 GHANSHIYAM 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094593 Mr. GHANSHYAM TANDON CHHATTISGARH GRAMIN BANK(607214)
62 DABHARA CH-14-009-009-001/754
() 		3314009000NRG24020620230330112 02/06/2023 OGKAR DEVI 3314009WL005536 OGKAR DEVI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094594 Mrs. ONKAR DEVI TANDON CHHATTISGARH GRAMIN BANK(607214)
63 DABHARA CH-14-009-009-001/9-A
() 		3314009000NRG24020620230330122 02/06/2023 Geeta yadaw 3314009WL005536 Geeta yadaw 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094603 Mrs. GITA BAI YADVA CHHATTISGARH GRAMIN BANK(607214)
64 DABHARA CH-14-009-009-001/906
() 		3314009000NRG24020620230330125 02/06/2023 RATH MATI 3314009WL005536 RATH MATI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3435094599 Mrs. RATHMATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49062 49062
65 DABHARA CH-14-009-009-001/215
() 		3314009000NRG24020620230330048 02/06/2023 GHANSHIYAM 3314009WL005536 GHANSHIYAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435094645 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 DABHARA CH-14-009-009-001/215
() 		3314009000NRG24020620230330047 02/06/2023 GURWARI 3314009WL005536 GURWARI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3435094646 Mrs. GURUBARI JATWAR CHHATTISGARH GRAMIN BANK(607214)
67 DABHARA CH-14-009-009-001/253
() 		3314009000NRG24020620230330050 02/06/2023 BHOJ RAM 3314009WL005536 BHOJ RAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435094650 Mr. BHOJ RAM JATWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
68 DABHARA CH-14-009-009-001/253
() 		3314009000NRG24020620230330051 02/06/2023 NEERA BAI 3314009WL005536 NEERA BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3435094644 Mrs. NIRA BAI JATWAR CHHATTISGARH GRAMIN BANK(607214)
69 DABHARA CH-14-009-009-001/270
() 		3314009000NRG24020620230330057 02/06/2023 SAMARIN 3314009WL005536 SAMARIN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435094651 SAMARIN ICICI BANK LTD(508534)
70 DABHARA CH-14-009-009-001/274
() 		3314009000NRG24020620230330060 02/06/2023 KANTI DEVI 3314009WL005536 KANTI DEVI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3435094653 Mrs. KANTI DEVI TANDON CHHATTISGARH GRAMIN BANK(607214)
71 DABHARA CH-14-009-009-001/274
() 		3314009000NRG24020620230330059 02/06/2023 NARAYAN 3314009WL005536 NARAYAN 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3435094654 Mr. NARAYAN TANDAN CHHATTISGARH GRAMIN BANK(607214)
72 DABHARA CH-14-009-009-001/363
() 		3314009000NRG24020620230330064 02/06/2023 MONGRA BAI 3314009WL005536 MONGRA BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435094649 MOGRA BAI JATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 DABHARA CH-14-009-009-001/363
() 		3314009000NRG24020620230330063 02/06/2023 SAPURAN 3314009WL005536 SAPURAN 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435094648 SAPURAN JATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 DABHARA CH-14-009-009-001/513
() 		3314009000NRG24020620230330068 02/06/2023 HARA BAI 3314009WL005536 HARA BAI 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3435094655 Mrs. HARABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 DABHARA CH-14-009-009-001/587
() 		3314009000NRG24020620230330082 02/06/2023 TARKESHAWAR 3314009WL005536 TARKESHAWAR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435094641 TARKESHAWAR YADAV ICICI BANK LTD(508534)
76 DABHARA CH-14-009-009-001/597
() 		3314009000NRG24020620230330086 02/06/2023 BUND RAM 3314009WL005536 BUND RAM 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3435094640 Mr. BUND RAM DHIRAHE CHHATTISGARH GRAMIN BANK(607214)
77 DABHARA CH-14-009-009-001/598
() 		3314009000NRG24020620230330089 02/06/2023 NONI BAI 3314009WL005536 NONI BAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435094642 Noni Bai Rathiya FINO PAYMENTS BANK LTD(608001)
78 DABHARA CH-14-009-009-001/598
() 		3314009000NRG24020620230330088 02/06/2023 PUNI RAM 3314009WL005536 PUNI RAM 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3435094643 Mr. PUNILAL RATHIYA S/O MAKHAN LAL RATH CHHATTISGARH GRAMIN BANK(607214)
79 DABHARA CH-14-009-009-001/625
() 		3314009000NRG24020620230330097 02/06/2023 KAUSHILYA 3314009WL005536 KAUSHILYA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 3435094647 KAUSHILYA KRANTIDAS HDFC BANK LTD(607152)
80 DABHARA CH-14-009-009-001/81
() 		3314009000NRG24020620230330116 02/06/2023 DATA RAM 3314009WL005536 DATA RAM 00168 ICIC0000538 1326 1326 Processed 15/07/2023 3435094652 Mr. DATA RAM SONI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
81 DABHARA CH-14-009-009-001/622-A
() 		3314009000NRG24020620230330095 02/06/2023 CHAINSINGH 3314009WL005536 CHAINSINGH 00176 IDIB000D502 1326 1326 Processed 14/07/2023 3435094575 Mr. CHAIN SINGH PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
82 DABHARA CH-14-009-009-001/654-A
() 		3314009000NRG24020620230330103 02/06/2023 gend bai 3314009WL005536 gend bai 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3435094656 MRS GEND BAI SONI STATE BANK OF INDIA(508548)
83 DABHARA CH-14-009-009-001/713-B
() 		3314009000NRG24020620230330108 02/06/2023 Lavleeta 3314009WL005536 Lavleeta 00415 SBIN0012133 1326 1326 Processed 14/07/2023 3435094657 MISS LAWLITA DHIRHE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 DABHARA CH-14-009-009-001/264
() 		3314009000NRG24020620230330053 02/06/2023 AMAR MATI 3314009WL005536 AMAR MATI 00468 UBIN0542091 1326 1326 Processed 15/07/2023 3435094660 Mrs. AMARMATI SIDAR CHHATTISGARH GRAMIN BANK(607214)
85 DABHARA CH-14-009-009-001/264
() 		3314009000NRG24020620230330052 02/06/2023 GOVIND RAM 3314009WL005536 GOVIND RAM 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435094659 GOVIND SINGH SIDAR S/O DUKHIRAM SIDAR UNION BANK OF INDIA(508500)
86 DABHARA CH-14-009-009-001/267
() 		3314009000NRG24020620230330054 02/06/2023 KUSUM BAI 3314009WL005536 KUSUM BAI 00468 UBIN0542091 1326 1326 Processed 15/07/2023 3435094658 Mrs. KUSUM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
87 DABHARA CH-14-009-009-001/557
() 		3314009000NRG24020620230330075 02/06/2023 GOPAL 3314009WL005536 GOPAL 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435094661 MR GOPAL SIDAR STATE BANK OF INDIA(508548)
88 DABHARA CH-14-009-009-001/904
() 		3314009000NRG24020620230330123 02/06/2023 Firan bai 3314009WL005536 Firan bai 00468 UBIN0542091 1326 1326 Processed 14/07/2023 3435094574 Mr. FIRAN BAI SONI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 6630 6630
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_020623APB_FTO_136367 CHHATISGARH GRAMIN BANK CRGB0000710 DHURKOT 35802
2 DABHARA CH3314009_020623APB_FTO_136367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 41106
3 DABHARA CH3314009_020623APB_FTO_136367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 7956
4 DABHARA CH3314009_020623APB_FTO_136367 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 21216
5 DABHARA CH3314009_020623APB_FTO_136367 Indian Bank IDIB000D502 DABHARA 1326
6 DABHARA CH3314009_020623APB_FTO_136367 State Bank of India SBIN0012133 DABHRA CHOWK 2652
7 DABHARA CH3314009_020623APB_FTO_136367 Union Bank of India UBIN0542091 KOTMI 6630

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